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Message type: E = Error
Message class: F= -
Message number: 026
Message text: Please set a controlling area first
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F=026
- Please set a controlling area first ?The SAP error message "F=026 Please set a controlling area first" typically occurs in the context of financial accounting or controlling modules when a user attempts to perform an action that requires a controlling area to be defined, but it has not been set up or is not available in the current context.
Cause:
- Missing Controlling Area: The controlling area has not been defined for the company code or the user session.
- Incorrect Configuration: The configuration settings in the system may not have been properly set up to link the company code with a controlling area.
- User Authorization: The user may not have the necessary authorizations to access or set a controlling area.
- Transaction Context: The transaction being executed may require a controlling area that is not currently assigned.
Solution:
Set a Controlling Area:
- Navigate to the relevant transaction (e.g., creating a cost center, internal order, etc.) and ensure that a controlling area is selected.
- If you are in a transaction that requires a controlling area, look for a field to enter or select the controlling area.
Check Configuration:
- Go to the SAP Customizing Implementation Guide (SPRO) and check the configuration under:
- Controlling -> General Controlling -> Define Controlling Area.
- Ensure that the controlling area is properly defined and linked to the relevant company code.
Assign Company Code to Controlling Area:
- Ensure that the company code is assigned to the controlling area. This can be done in the same configuration area mentioned above.
User Authorizations:
- Check if the user has the necessary authorizations to access the controlling area. This can be done by reviewing the user roles and authorizations in the user management section.
Transaction-Specific Settings:
- If the error occurs in a specific transaction, check if there are any specific settings or prerequisites that need to be fulfilled before executing that transaction.
Related Information:
OKKP
(for controlling area settings) or OBY6
(for company code settings) to check and configure the necessary settings.By following these steps, you should be able to resolve the error message and proceed with your tasks in SAP.
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